20 factures
| Client | Code Facture | Élèves | Heures | Montant (€) | ||||
|---|---|---|---|---|---|---|---|---|
| PALLOT Johnny | BH.001.28.00004 | 1 | 3.50 | 101,50 | — | |||
| BEQUART Florence | BH.001.28.00006 | 1 | 6.00 | 174,00 | — | |||
| MONTREUIL Marie-Christine | BH.001.28.00020 | 1 | 4.00 | 104,00 | — | |||
| BEGHDADI Hafida | BH.001.28.00017 | 1 | 6.00 | 156,00 | — | |||
| DEFRANCE Carole | BH.001.28.00013 | 1 | 10.00 | 260,00 | — | |||
| DECLERCQ Jean-Francois | BH.001.28.00014 | 1 | 2.00 | 68,00 | — | |||
| NDONGO Come | BH.001.28.00002 | 1 | 16.00 | 464,00 | — | |||
| FABRYKA Laurence | BH.001.28.00008 | 1 | 4.50 | 130,50 | — | |||
| MAURER Jean louis | BH.001.28.00012 | 1 | 17.25 | 586,50 | — | |||
| GRZYBOWSKI Isabelle | BH.001.28.00007 | 1 | 4.00 | 116,00 | — | |||
| GOETHALS Francoise | BH.001.28.00018 | 1 | 2.00 | 52,00 | — | |||
| MONTAGNE Claudette | BH.001.28.00001 | 1 | 6.50 | 221,00 | — | |||
| WATTELLE Elisabeth | BH.001.28.00011 | 1 | 4.00 | 136,00 | — | |||
| VAN DE VELDE Dorothee | BH.001.28.00015 | 1 | 4.00 | 116,00 | — | |||
| AMAN Vivianne | BH.001.28.00003 | 1 | 1.92 | 65,17 | — | |||
| ROSAR Jean luc | BH.001.28.00016 | 1 | 1.00 | 26,00 | — | |||
| AMIEL Caroline | BH.001.28.00005 | 1 | 6.00 | 174,00 | — | |||
| COLARD Patrick | BH.001.28.00019 | 1 | 2.00 | 68,00 | — | |||
| JUDCZYC Georges | BH.001.28.00009 | 1 | 4.50 | 117,00 | — | |||
| TABARY Armelle | BH.001.28.00010 | 1 | 5.50 | 159,50 | — |